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Historical Data

Children's Kiva Montessori School (2036)

601 NORTH MILDRED
CORTEZ, CO 81321

Spending

2024-2025	2023-2024	2022-2023	2021-2022

130 Students Served	142 Students Served	142 Students Served	139 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	11 Schools in District
Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1
Total Spending Per Student $13,156 Breakdown School Level Spending Per Student $13,156 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,276 Breakdown School Level Spending Per Student $13,276 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,405 Breakdown School Level Spending Per Student $12,405 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,546 Breakdown School Level Spending Per Student $11,546 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,111	Federal Spending Per Student $2,957	Federal Spending Per Student $2,798	Federal Spending Per Student $2,179
State/Local Spending Per Student $12,045	State/Local Spending Per Student $10,319	State/Local Spending Per Student $9,607	State/Local Spending Per Student $9,367
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,354,143 79% Operations $356,040 21%	Breakdown by Type Learning Environment $1,461,435 78% Operations $423,786 22%	Breakdown by Type Learning Environment $1,340,880 76% Operations $420,695 24%	Breakdown by Type Learning Environment $1,282,496 80% Operations $322,318 20%
Total $1,710,184	Total $1,885,221	Total $1,761,575	Total $1,604,814
Construction, Debt, Refinancing & Other $938,617	Construction, Debt, Refinancing & Other $865,076	Construction, Debt, Refinancing & Other $672,440	Construction, Debt, Refinancing & Other $152,667
Total Spending $2,648,800	Total Spending $2,750,297	Total Spending $2,434,014	Total Spending $1,757,481
Spending Areas Salaries & Benefits 49% Services 37% Supplies 2% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 51% Services 40% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 48% Services 43% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 56% Services 32% Supplies 6% Property, Debt & Other 5%
Learning Environment
$10,416 $ Per Student	$10,292 $ Per Student	$9,443 $ Per Student	$9,227 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 19% District Administration 0% Instructional $1,046,527 $8,050 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $25,835 $199 $ Per Student Staff Support $24,064 $185 $ Per Student School Administration $257,717 $1,982 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,187,250 $8,361 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $13,996 $99 $ Per Student Staff Support $34,353 $242 $ Per Student School Administration $225,835 $1,590 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 13% District Administration 0% Instructional $997,779 $7,027 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $38,168 $269 $ Per Student Staff Support $132,227 $931 $ Per Student School Administration $172,706 $1,216 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 6% School Administration 9% District Administration 5% Instructional $1,013,455 $7,291 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $18,965 $136 $ Per Student Staff Support $72,238 $520 $ Per Student School Administration $111,657 $803 $ Per Student District Administration $66,180 $476 $ Per Student
Learning Environment Spending $1,354,143	Learning Environment Spending $1,461,435	Learning Environment Spending $1,340,880	Learning Environment Spending $1,282,496
Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 20% Supplies 7% Property, Debt & Other 0%
Operations
$2,739 $ Per Student	$2,984 $ Per Student	$2,963 $ Per Student	$2,319 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 57% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,419 $1,565 $ Per Student Other Support $152,621 $1,174 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,867 $1,520 $ Per Student Other Support $207,919 $1,464 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 52% Other Support 47% Enterprise 0% Food Services $5,162 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,825 $1,548 $ Per Student Other Support $195,708 $1,378 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $738 $5 $ Per Student Operations & Maintenance $189,275 $1,362 $ Per Student Other Support $132,305 $952 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $356,040	Operations Spending $423,786	Operations Spending $420,695	Operations Spending $322,318
Spending Areas Salaries & Benefits 16% Services 84% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 79% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 78% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 76% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $220,256 Debt Services & Other Uses $718,360 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,381 Debt Services & Other Uses $783,695 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,087 Debt Services & Other Uses $615,353 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,754 Debt Services & Other Uses $145,934 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $938,617	Construction, Debt, Refinancing & Other Spending $865,076	Construction, Debt, Refinancing & Other Spending $672,440	Construction, Debt, Refinancing & Other Spending $153,646
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Children's Kiva Montessori School (2036)

Instructional

$1,046,527

Activities & Athletics

$0

Student Support

$25,835

Staff Support

$24,064

School Administration

$257,717

District Administration

$0

Instructional

$1,187,250

Activities & Athletics

$0

Student Support

$13,996

Staff Support

$34,353

School Administration

$225,835

District Administration

$0

Instructional

$997,779

Activities & Athletics

$0

Student Support

$38,168

Staff Support

$132,227

School Administration

$172,706

District Administration

$0

Instructional

$1,013,455

Activities & Athletics

$0

Student Support

$18,965

Staff Support

$72,238

School Administration

$111,657

District Administration

$66,180

Food Services

$0

Transportation

$0

Operations & Maintenance

$203,419

Other Support

$152,621

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$215,867

Other Support

$207,919

Enterprise

$0

Food Services

$5,162

Transportation

$0

Operations & Maintenance

$219,825

Other Support

$195,708

Enterprise

$0

Historical Data